Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/03/2019 | FFC/2018-19/P/33 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/34 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 14,200 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/56 | Expenditures | 48,423 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/57 | Expenditures | 10,140 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/58 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/59 | Expenditures | 38,626 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/62 | Expenditures | 49,932 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/63 | Expenditures | 10,140 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 30,304 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/65 | Expenditures | 10,140 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,140 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/32 | Expenditures | 18,400 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/66 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 20,760 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 7,360 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/68 | Expenditures | 17,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:40 PM. |